Tender ID

CPPP

Financial BO

Works

Civil Works

M/o completed scheme under Nazul A/C-II/HZ.

Delhi Development Authority

EE, Horticulture Civil Division-IV, Nehru Place ND | South East, Delhi

Amount: ₹13.5 LCloses: 8 May 2024Closed

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Timeline

Published2 May 2024
Closed8 May 2024
Technical Evaluation14 May 2024
Financial Evaluation14 May 2024
Award—

Bids

8 Bids14 May 2024

#	Company	Status
1	ANKIT SHARMA Admitted-Finance MOHALLA CHARPAT DISTT CHAMBA HP \| CHAMBA \| CHAMBA \| HIMACHAL PRADESH \| 176310	Admitted-Finance
2	ASIF ALI Admitted-Finance	Admitted-Finance
3	KUSHWAHA ENGINEERING Admitted-Finance	Admitted-Finance
4	MADHUKAR CONSTRUCTION Admitted-Finance C 6 346 YAMUNA VIHAR NR HANUMAN VATIKA YAMUNA VIHAR NORTH EAST DELHI DELHI 110053 \| NORTH EAST DELHI \| DELHI \| 110053	Admitted-Finance
5	Mohit shokeen Admitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 \| WEST DELHI \| DELHI \| 110041	Admitted-Finance

Tender Value

₹13.5 L

EMD Value

₹27,030

Closing Date

8 May 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE, Horticulture Civil Division-IV, Nehru Place ND

Work Description

Providing and Fixing PPGI PUF porta cabin (Site office and Store Rooms) at Mehrauli Archaeological park Mehrauli under the territorial jurisdiction Horticulture Division-IV/HZ/DDA.

Tender Information

Tender ID

2024_DDA_805868_1

Reference Number

02/EE/HCD-4/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 days

Location

EE, Horticulture Civil Division-IV, Nehru Place ND

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredEarnest Money deposited separately through RTGS/NEFT only (.pdf)

RequiredProof of enlistment of Contractors in Contractors Registration Board (CRB) ofDDA. (.pdf)

RequiredProof of e-tendering fee (annually) deposited with CRB cell of DDA. (.pdf)

RequiredScanned copy of GST Registration. (.pdf)

RequiredTender Acceptance Letter (To be given on Company Letterheadas per pg. 138) (.pdf)

RequiredScanned copy of Certificates of work experience (if required) (.pdf)

RequiredCertificate of Registration for ESIC andEPFO. (.pdf)

RequiredThe tenderers are required to furnish an undertaking on letter head asunder (.pdf)

RequiredCopy of cancelled cheque. (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹27,030

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 May 2024

Published

2 May 2024

Bid Opening

8 May 2024

Download Starts

2 May 2024

Download Ends

8 May 2024

Submission Starts

2 May 2024

BOQ Preview

•

eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 14-May-2024 05:50 PM Tender Title: M/o completed scheme under Nazul A/C-II/HZ. Tender ID: 2024_DDA_805868_1

•

Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi

•

Name of Work: M/o completed scheme under Nazul A/c-II/HZ. Sub Head:Providing and Fixing PPGI PUF porta cabin (Site office & Store Rooms) at Mehrauli Archaeological park Mehrauli under the territorial jurisdiction Horticulture Division-IV/HZ/DDA.

•

NIT No : 02/EE/HCD-4/DDA/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 NEW TECH INDIA (GSTN-07AEDPJ9722R1ZV) BID ID -3013014 1351505.00 -33.56 897939.92 Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Nine

•

2.00 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -3014097 1351505.00 -37.86 839825.21 Eight Lakh Thirty Nine Thousand Eight Hundred and Twenty Five

•

3.00 ANKIT SHARMA (GSTN-07CDTPS3943N1ZJ) BID ID -3014720 1351505.00 -34.00 891993.30 Eight Lakh Ninty One Thousand Nine Hundred and Ninty Three

•

4.00 ASIF ALI(GSTN-NA)--3014607 1351505.00 -18.99 1094854.20 Ten Lakh Ninty Four Thousand Eight Hundred and Fifty Four

•

5.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA)--3013716 1351505.00 -24.24 1023900.19 Ten Lakh Twenty Three Thousand Nine Hundred

•

6.00 KUSHWAHA ENGINEERING(GSTN-NA)--3014768 1351505.00 -15.37 1143778.68 Eleven Lakh Fourty Three Thousand Seven Hundred and Seventy Eight

•

7.00 Mohit shokeen(GSTN-NA)--3014640 1351505.00 -3.03 1310554.40 Thirteen Lakh Ten Thousand Five Hundred and Fifty Four

•

Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION(839825.21)

•

BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II/HZ. Tender ID: 2024_DDA_805868_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MADHUKAR CONSTRUCTION 839825.21 L1

•

2 ANKIT SHARMA 891993.30 L2

•

3 NEW TECH INDIA 897939.92 L3

•

4 SHRI DATTA KRUPA ENTERPRISES 1023900.19 L4

•

5 ASIF ALI 1094854.20 L5

•

6 KUSHWAHA ENGINEERING 1143778.68 L6

•

7 Mohit shokeen 1310554.40 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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